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Forest NSW Annual Report 2012

Notes to and forming part of the financial statements For the year ended 30 June 2012 Hardwood Softwood Native Total Economic Entity Plantations Plantations Forests $’000 $’000 $’000 $’000 Balance at 1 July 2010 - 661 986 - 661 986 Additions - - - - Reallocations - - - - Change in fair value less estimated point of sale costs - 88 642 - 88 642 Balance at 30 June 2011 - 750 628 - 750 628           Balance at 1 July 2011 - 750 628 - 750 628 Additions - - - - Reallocations - - - - Harvested timber (transferred to inventories) - (28 895) - (28 895) Change in fair value less estimated point of sale costs - - - - - Due to physical changes - (63 200) - (63 200) - Due to change in discount rate - 75 791 - 75 791 Balance at 30 June 2012 - 734 324 - 734 324         Hardwood Softwood Native Total Statutory Corporation Plantations Plantations Forests $’000 $’000 $’000 $’000 Balance at 1 July 2010 - 660 557 - 660 557 Additions - - - - Reallocations - - - - Change in fair value less estimated point of sale costs - 90 071 - 90 071 Balance at 30 June 2011 - 750 628 - 750 628         Balance at 1 July 2011 - 750 628 - 750 628 Additions - - - - Reallocations - - - - Harvested timber (transferred to inventories) - (28 895) - (28 895) Change in fair value less estimated point of sale costs - - - - - Due to physical changes - (63 200) - (63 200) - Due to change in discount rate - 75 791 - 75 791 Balance at 30 June 2012 - 734 324 - 734 324 Prior year comparative does not show equivalent disclosure to 2012 due to lack of information available for the disclosure last year. Forests NSW Annual Report 2011–12 Social, Environmental and Economic Performance 73


Forest NSW Annual Report 2012
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